Payment of Monetary Contribution Sample Clauses

Payment of Monetary Contribution. 7.1 The Developer shall pay the Monetary Contribution to the Council prior to the issue of any Occupation Certificate for the final stage of the Approved Development.
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Payment of Monetary Contribution. A monetary Development Contribution is taken to have been made by the Relevant Developer when the Council receives the full amount of the contribution payable:
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Payment of Monetary Contribution. 2.1 Payment Subject to clauses 2.2, 2.3, 2.4 and 4.3, the Developer must pay the Monetary Contribution to the City prior to the issue of the first Construction Certificate for the Development in cash or by unendorsed bank cheque.
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Payment of Monetary Contribution where different kinds of development on different parts of land
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Payment of Monetary Contribution. ‌ The Developer must pay the Monetary Contribution to the City on the date of this document in cash or by unendorsed bank cheque.
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Payment of Monetary Contribution. 6.1 The Developer agrees to make the Monetary Contribution to the Council as set out in Item 5 of Schedule 1.
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Payment of Monetary Contribution. In paragraph 2.5 Business Innovation Space Fitout (c): In the first line delete the words “the Developer must use its best endeavours to procure early access by the City to the Premises” and replace with the words “that the City will be given access to the Premises” before the words “for the purposes of carrying out the Business Innovation Space fitout”. In the second line delete the words “however the City acknowledges any such early access will not be provided earlier than 6 weeks prior to” and insert the words “the day after” before the words “practical completion of the Commercial Tower”.
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Payment of Monetary Contribution 
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Related to Payment of Monetary Contribution

  • Payment of Money to Province The Recipient will pay any money owing to the Province by cheque payable to the “Ontario Minister of Finance” and delivered to the Province as provided for in Schedule “B".

  • Payment of Monthly Bills 2.2.1 The Buying Entity shall pay the amount payable under the Monthly Bill on or before the Due Date i.e. within 30 days of presentation of bill within official hours, to such account of SECI, as shall have been previously notified to the Buying Entity in accordance with Article 2.2.2 below.

  • Unusual Job Requirements of Short Duration ‌ The nature of health care is such that at times it may be necessary for an employee to perform work not normally required in his/her job for the safety, health or comfort of a client or resident. It is understood that an employee shall not be expected to perform a task for which he/she is not adequately trained.

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

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